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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : DIRECT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | DIRECT + |
| Siren | 752748160 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/001817 |
| Management number | 2012B00514 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 223.00 | 223.00 | 223.00 | |
068 Receivables – Trade and related accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 5 092.00 | 5 092.00 | 5 092.00 | |
110 Total Assets | 5 092.00 | 5 092.00 | 5 092.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 575.00 | |||
134 Retained Earnings | -4 815.00 | |||
136 Profit for the Year | -6 461.00 | |||
142 Total Equity - Total I | -702.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 5 254.00 | |||
176 Total debts | 5 794.00 | |||
180 Liabilities Total | 5 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
236 Inventory change (goods) | 8 830.00 | 8 830.00 | ||
242 Other external expenses | 1 840.00 | 1 690.00 | 1 840.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 392.00 | 191.00 | |
264 Total operating expenses | 10 861.00 | 2 082.00 | 10 861.00 | |
270 Operating profit | -6 461.00 | -2 082.00 | -6 461.00 | |
310 Profit or loss | -6 461.00 | -2 082.00 | -6 461.00 | |
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